Page 9000 Whse. WMS Role Center
- App
- Base Application
- Namespace
- Microsoft.Warehouse.RoleCenters
- Versions
- 17-28
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src/Layers/W1/BaseApp/Warehouse/RoleCenters/WhseWMSRoleCenter.Page.al757 lines, Copyright (c) Microsoft Corporation. MIT
// ------------------------------------------------------------------------------------------------
// Copyright (c) Microsoft Corporation. All rights reserved.
// Licensed under the MIT License. See License.txt in the project root for license information.
// ------------------------------------------------------------------------------------------------
namespace Microsoft.Warehouse.RoleCenters;
using Microsoft.Assembly.Document;
using Microsoft.Assembly.History;
using Microsoft.EServices.EDocument;
using Microsoft.Foundation.Navigate;
using Microsoft.Foundation.Shipping;
using Microsoft.Foundation.Task;
using Microsoft.Inventory.Counting.Document;
using Microsoft.Inventory.Counting.History;
using Microsoft.Inventory.Counting.Recording;
using Microsoft.Inventory.Item;
using Microsoft.Inventory.Journal;
using Microsoft.Inventory.Location;
using Microsoft.Inventory.Reports;
using Microsoft.Inventory.Tracking;
using Microsoft.Inventory.Transfer;
using Microsoft.Purchases.Document;
using Microsoft.Purchases.History;
using Microsoft.Purchases.Vendor;
using Microsoft.RoleCenters;
using Microsoft.Sales.Analysis;
using Microsoft.Sales.Customer;
using Microsoft.Sales.Document;
using Microsoft.Sales.History;
using Microsoft.Sales.Reports;
using Microsoft.Warehouse.Activity;
using Microsoft.Warehouse.Activity.History;
using Microsoft.Warehouse.Document;
using Microsoft.Warehouse.History;
using Microsoft.Warehouse.InternalDocument;
using Microsoft.Warehouse.Journal;
using Microsoft.Warehouse.Reports;
using Microsoft.Warehouse.Structure;
using Microsoft.Warehouse.Worksheet;
using System.Automation;
using System.Email;
using System.Threading;
using System.Visualization;
page 9000 "Whse. WMS Role Center"
{
Caption = 'Shipping and Receiving - Warehouse Management System';
PageType = RoleCenter;
layout
{
area(rolecenter)
{
part(Control38; "Headline RC Whse. WMS")
{
ApplicationArea = Basic, Suite;
}
part(Control1903327208; "WMS Ship & Receive Activities")
{
ApplicationArea = Warehouse;
}
part("User Tasks Activities"; "User Tasks Activities")
{
ApplicationArea = Suite;
}
part("Job Queue Tasks Activities"; "Job Queue Tasks Activities")
{
ApplicationArea = Suite;
}
part("Emails"; "Email Activities")
{
ApplicationArea = Basic, Suite;
}
part(Control73; "Team Member Activities No Msgs")
{
ApplicationArea = Suite;
}
part(ApprovalsActivities; "Approvals Activities")
{
ApplicationArea = Suite;
}
part(Control1907692008; "My Customers")
{
ApplicationArea = Warehouse;
}
part(Control4; "Trailing Sales Orders Chart")
{
ApplicationArea = Warehouse;
Visible = false;
}
part(Control37; "My Job Queue")
{
ApplicationArea = Warehouse;
Visible = false;
}
part(Control40; "Report Inbox Part")
{
ApplicationArea = Warehouse;
}
systempart(Control1901377608; MyNotes)
{
ApplicationArea = Warehouse;
}
}
}
actions
{
area(reporting)
{
action("&Picking List")
{
ApplicationArea = Warehouse;
Caption = '&Picking List';
Image = "Report";
RunObject = Report "Picking List";
}
action("P&ut-away List")
{
ApplicationArea = Warehouse;
Caption = 'P&ut-away List';
Image = "Report";
RunObject = Report "Put-away List";
}
action("M&ovement List")
{
ApplicationArea = Warehouse;
Caption = 'M&ovement List';
Image = "Report";
RunObject = Report "Movement List";
}
action("Whse. &Shipment Status")
{
ApplicationArea = Warehouse;
Caption = 'Whse. &Shipment Status';
Image = "Report";
RunObject = Report "Whse. Shipment Status";
}
action("Warehouse &Bin List")
{
ApplicationArea = Warehouse;
Caption = 'Warehouse &Bin List';
Image = "Report";
RunObject = Report "Warehouse Bin List";
}
action("Whse. &Adjustment Bin")
{
ApplicationArea = Warehouse;
Caption = 'Whse. &Adjustment Bin';
Image = "Report";
RunObject = Report "Whse. Adjustment Bin";
}
action("Warehouse Physical Inventory &List")
{
ApplicationArea = Warehouse;
Caption = 'Warehouse Physical Inventory &List';
Image = "Report";
RunObject = Report "Whse. Phys. Inventory List";
}
action("P&hys. Inventory List")
{
ApplicationArea = Warehouse;
Caption = 'P&hys. Inventory List';
Image = "Report";
RunObject = Report "Phys. Inventory List";
}
action("&Customer - Labels")
{
ApplicationArea = Warehouse;
Caption = '&Customer - Labels';
Image = "Report";
RunObject = Report "Customer - Labels";
}
}
area(embedding)
{
action(WhseShpt)
{
ApplicationArea = Warehouse;
Caption = 'Warehouse Shipments';
RunObject = Page "Warehouse Shipment List";
ToolTip = 'View the list of ongoing warehouse shipments.';
}
action(WhseShptReleased)
{
ApplicationArea = Warehouse;
Caption = 'Released';
RunObject = Page "Warehouse Shipment List";
RunPageView = sorting("No.")
where(Status = filter(Released));
ToolTip = 'View the list of released source documents that are ready for warehouse activities.';
}
action(WhseShptPartPicked)
{
ApplicationArea = Warehouse;
Caption = 'Partially Picked';
RunObject = Page "Warehouse Shipment List";
RunPageView = where("Document Status" = filter("Partially Picked"));
ToolTip = 'View the list of ongoing warehouse picks that are partially completed.';
}
action(WhseShptComplPicked)
{
ApplicationArea = Warehouse;
Caption = 'Completely Picked';
RunObject = Page "Warehouse Shipment List";
RunPageView = where("Document Status" = filter("Completely Picked"));
ToolTip = 'View the list of completed warehouse picks.';
}
action(WhseShptPartShipped)
{
ApplicationArea = Warehouse;
Caption = 'Partially Shipped';
RunObject = Page "Warehouse Shipment List";
RunPageView = where("Document Status" = filter("Partially Shipped"));
ToolTip = 'View the list of ongoing warehouse shipments that are partially completed.';
}
action(WhseRcpt)
{
ApplicationArea = Warehouse;
Caption = 'Warehouse Receipts';
RunObject = Page "Warehouse Receipts";
ToolTip = 'View the list of ongoing warehouse receipts.';
}
action(WhseRcptPartReceived)
{
ApplicationArea = Warehouse;
Caption = 'Partially Received';
RunObject = Page "Warehouse Receipts";
RunPageView = where("Document Status" = filter("Partially Received"));
ToolTip = 'View the list of ongoing warehouse receipts that are partially completed.';
}
action(TransferOrders)
{
ApplicationArea = Warehouse;
Caption = 'Transfer Orders';
Image = Document;
RunObject = Page "Transfer Orders";
ToolTip = 'Move inventory items between company locations. With transfer orders, you ship the outbound transfer from one location and receive the inbound transfer at the other location. This allows you to manage the involved warehouse activities and provides more certainty that inventory quantities are updated correctly.';
}
action(PhysInvtOrders)
{
ApplicationArea = Warehouse;
Caption = 'Physical Inventory Orders';
RunObject = Page "Physical Inventory Orders";
ToolTip = 'Plan to count inventory by calculating existing quantities and generating the recording documents.';
}
action(PhysInvtRecordings)
{
ApplicationArea = Warehouse;
Caption = 'Physical Inventory Recordings';
RunObject = Page "Phys. Inventory Recording List";
ToolTip = 'Prepare to count inventory by creating a recording document to capture the quantities.';
}
action(AssemblyOrders)
{
ApplicationArea = Assembly;
Caption = 'Assembly Orders';
RunObject = Page "Assembly Orders";
ToolTip = 'View ongoing assembly orders.';
}
action(Picks)
{
ApplicationArea = Warehouse;
Caption = 'Picks';
RunObject = Page "Warehouse Picks";
ToolTip = 'View the list of ongoing warehouse picks. ';
}
action(PicksUnassigned)
{
ApplicationArea = Warehouse;
Caption = 'Unassigned';
RunObject = Page "Warehouse Picks";
RunPageView = where("Assigned User ID" = filter(''));
ToolTip = 'View all unassigned warehouse activities.';
}
action(Putaway)
{
ApplicationArea = Warehouse;
Caption = 'Put-away';
RunObject = Page "Warehouse Put-aways";
ToolTip = 'Create a new put-away.';
}
action(PutawayUnassigned)
{
ApplicationArea = Warehouse;
Caption = 'Unassigned';
RunObject = Page "Warehouse Put-aways";
RunPageView = where("Assigned User ID" = filter(''));
ToolTip = 'View all unassigned warehouse activities.';
}
action(Movements)
{
ApplicationArea = Warehouse;
Caption = 'Movements';
RunObject = Page "Warehouse Movements";
ToolTip = 'View the list of ongoing movements between bins according to an advanced warehouse configuration.';
}
action(MovementsUnassigned)
{
ApplicationArea = Warehouse;
Caption = 'Unassigned';
RunObject = Page "Warehouse Movements";
RunPageView = where("Assigned User ID" = filter(''));
ToolTip = 'View all unassigned warehouse activities.';
}
action(BinContents)
{
ApplicationArea = Warehouse;
Caption = 'Bin Contents';
Image = BinContent;
RunObject = Page "Bin Contents List";
ToolTip = 'View items in the bin if the selected line contains a bin code.';
}
}
area(sections)
{
group("Sales & Purchases")
{
Caption = 'Sales & Purchases';
action(SalesOrders)
{
ApplicationArea = Warehouse;
Caption = 'Sales Orders';
Image = "Order";
RunObject = Page "Sales Order List";
ToolTip = 'Record your agreements with customers to sell certain products on certain delivery and payment terms. Sales orders, unlike sales invoices, allow you to ship partially, deliver directly from your vendor to your customer, initiate warehouse handling, and print various customer-facing documents. Sales invoicing is integrated in the sales order process.';
}
action(SalesOrdersReleased)
{
ApplicationArea = Warehouse;
Caption = 'Released';
RunObject = Page "Sales Order List";
RunPageView = where(Status = filter(Released));
ToolTip = 'View the list of released source documents that are ready for warehouse activities.';
}
action(SalesOrdersPartShipped)
{
ApplicationArea = Warehouse;
Caption = 'Partially Shipped';
RunObject = Page "Sales Order List";
RunPageView = where(Status = filter(Released),
"Completely Shipped" = filter(false));
ToolTip = 'View the list of ongoing warehouse shipments that are partially completed.';
}
action(SalesReturnOrders)
{
ApplicationArea = Warehouse;
Caption = 'Sales Return Orders';
Image = ReturnOrder;
RunObject = Page "Sales Return Order List";
ToolTip = 'Compensate your customers for incorrect or damaged items that you sent to them and received payment for. Sales return orders enable you to receive items from multiple sales documents with one sales return, automatically create related sales credit memos or other return-related documents, such as a replacement sales order, and support warehouse documents for the item handling. Note: If an erroneous sale has not been paid yet, you can simply cancel the posted sales invoice to automatically revert the financial transaction.';
}
action(PurchaseOrders)
{
ApplicationArea = Warehouse;
Caption = 'Purchase Orders';
RunObject = Page "Purchase Order List";
ToolTip = 'Create purchase orders to mirror sales documents that vendors send to you. This enables you to record the cost of purchases and to track accounts payable. Posting purchase orders dynamically updates inventory levels so that you can minimize inventory costs and provide better customer service. Purchase orders allow partial receipts, unlike with purchase invoices, and enable drop shipment directly from your vendor to your customer. Purchase orders can be created automatically from PDF or image files from your vendors by using the Incoming Documents feature.';
}
action(PurchaseOrdersReleased)
{
ApplicationArea = Warehouse;
Caption = 'Released';
RunObject = Page "Purchase Order List";
RunPageView = where(Status = filter(Released));
ToolTip = 'View the list of released source documents that are ready for warehouse activities.';
}
action(PurchaseOrdersPartReceived)
{
ApplicationArea = Warehouse;
Caption = 'Partially Received';
RunObject = Page "Purchase Order List";
RunPageView = where(Status = filter(Released),
"Completely Received" = filter(false));
ToolTip = 'View the list of ongoing warehouse receipts that are partially completed.';
}
action(PurchaseReturnOrders)
{
ApplicationArea = Warehouse;
Caption = 'Purchase Return Orders';
RunObject = Page "Purchase Return Order List";
ToolTip = 'Create purchase return orders to mirror sales return documents that vendors send to you for incorrect or damaged items that you have paid for and then returned to the vendor. Purchase return orders enable you to ship back items from multiple purchase documents with one purchase return and support warehouse documents for the item handling. Purchase return orders can be created automatically from PDF or image files from your vendors by using the Incoming Documents feature. Note: If you have not yet paid for an erroneous purchase, you can simply cancel the posted purchase invoice to automatically revert the financial transaction.';
}
}
group("Reference Data")
{
Caption = 'Reference Data';
Image = ReferenceData;
action(Items)
{
ApplicationArea = Warehouse;
Caption = 'Items';
Image = Item;
RunObject = Page "Item List";
ToolTip = 'View or edit detailed information for the products that you trade in. The item card can be of type Inventory or Service to specify if the item is a physical unit or a labor time unit. Here you also define if items in inventory or on incoming orders are automatically reserved for outbound documents and whether order tracking links are created between demand and supply to reflect planning actions.';
}
action(Customers)
{
ApplicationArea = Warehouse;
Caption = 'Customers';
Image = Customer;
RunObject = Page "Customer List";
ToolTip = 'View or edit detailed information for the customers that you trade with. From each customer card, you can open related information, such as sales statistics and ongoing orders, and you can define special prices and line discounts that you grant if certain conditions are met.';
}
action(Vendors)
{
ApplicationArea = Warehouse;
Caption = 'Vendors';
Image = Vendor;
RunObject = Page "Vendor List";
ToolTip = 'View or edit detailed information for the vendors that you trade with. From each vendor card, you can open related information, such as purchase statistics and ongoing orders, and you can define special prices and line discounts that the vendor grants you if certain conditions are met.';
}
action(Locations)
{
ApplicationArea = Warehouse;
Caption = 'Locations';
Image = Warehouse;
RunObject = Page "Location List";
ToolTip = 'View the list of warehouse locations.';
}
action("Shipping Agent")
{
ApplicationArea = Warehouse;
Caption = 'Shipping Agent';
RunObject = Page "Shipping Agents";
ToolTip = 'View the list of shipping companies that you use to transport goods.';
}
}
group(Journals)
{
Caption = 'Journals';
Image = Journals;
action(WhseItemJournals)
{
ApplicationArea = Warehouse;
Caption = 'Warehouse Item Journals';
RunObject = Page "Whse. Journal Batches List";
RunPageView = where("Template Type" = const(Item));
ToolTip = 'Adjust the quantity of an item in a particular bin or bins. For instance, you might find some items in a bin that are not registered in the system, or you might not be able to pick the quantity needed because there are fewer items in a bin than was calculated by the program. The bin is then updated to correspond to the actual quantity in the bin. In addition, it creates a balancing quantity in the adjustment bin, for synchronization with item ledger entries, which you can then post with an item journal.';
}
action(WhseReclassJournals)
{
ApplicationArea = Warehouse;
Caption = 'Warehouse Reclassification Journals';
RunObject = Page "Whse. Journal Batches List";
RunPageView = where("Template Type" = const(Reclassification));
ToolTip = 'Change information on warehouse entries, such as zone codes and bin codes.';
}
action(WhsePhysInvtJournals)
{
ApplicationArea = Warehouse;
Caption = 'Warehouse Physical Inventory Journals';
RunObject = Page "Whse. Journal Batches List";
RunPageView = where("Template Type" = const("Physical Inventory"));
ToolTip = 'Prepare to count inventories by preparing the documents that warehouse employees use when they perform a physical inventory of selected items or of all the inventory. When the physical count has been made, you enter the number of items that are in the bins in this window, and then you register the physical inventory.';
}
action(ItemJournals)
{
ApplicationArea = Warehouse;
Caption = 'Item Journals';
RunObject = Page "Item Journal Batches";
RunPageView = where("Template Type" = const(Item),
Recurring = const(false));
ToolTip = 'Post item transactions directly to the item ledger to adjust inventory in connection with purchases, sales, and positive or negative adjustments without using documents. You can save sets of item journal lines as standard journals so that you can perform recurring postings quickly. A condensed version of the item journal function exists on item cards for quick adjustment of an items inventory quantity.';
}
action(ItemReclassJournals)
{
ApplicationArea = Warehouse;
Caption = 'Item Reclass. Journals';
RunObject = Page "Item Journal Batches";
RunPageView = where("Template Type" = const(Transfer),
Recurring = const(false));
ToolTip = 'Change information recorded on item ledger entries. Typical inventory information to reclassify includes dimensions and sales campaign codes, but you can also perform basic inventory transfers by reclassifying location and bin codes. Serial, lot or package numbers and their expiration dates must be reclassified with the Item Tracking Reclassification journal.';
}
action(PhysInventoryJournals)
{
ApplicationArea = Warehouse;
Caption = 'Phys. Inventory Journals';
RunObject = Page "Item Journal Batches";
RunPageView = where("Template Type" = const("Phys. Inventory"),
Recurring = const(false));
ToolTip = 'Prepare to count the actual items in inventory to check if the quantity registered in the system is the same as the physical quantity. If there are differences, post them to the item ledger with the physical inventory journal before you do the inventory valuation.';
}
}
group(Worksheet)
{
Caption = 'Worksheet';
Image = Worksheets;
action(PutawayWorksheets)
{
ApplicationArea = Warehouse;
Caption = 'Put-away Worksheets';
RunObject = Page "Worksheet Names List";
RunPageView = where("Template Type" = const("Put-away"));
ToolTip = 'Plan and initialize item put-aways.';
}
action(PickWorksheets)
{
ApplicationArea = Warehouse;
Caption = 'Pick Worksheets';
RunObject = Page "Worksheet Names List";
RunPageView = where("Template Type" = const(Pick));
ToolTip = 'Plan and initialize picks of items. ';
}
action(MovementWorksheets)
{
ApplicationArea = Warehouse;
Caption = 'Movement Worksheets';
RunObject = Page "Worksheet Names List";
RunPageView = where("Template Type" = const(Movement));
ToolTip = 'Plan and initiate movements of items between bins according to an advanced warehouse configuration.';
}
action("Internal Put-aways")
{
ApplicationArea = Warehouse;
Caption = 'Internal Put-aways';
RunObject = Page "Whse. Internal Put-away List";
ToolTip = 'View the list of ongoing put-aways for internal activities, such as production.';
}
action("Internal Picks")
{
ApplicationArea = Warehouse;
Caption = 'Internal Picks';
RunObject = Page "Whse. Internal Pick List";
ToolTip = 'View the list of ongoing picks for internal activities, such as production.';
}
}
group("Posted Documents")
{
Caption = 'Posted Documents';
Image = FiledPosted;
action("Posted Whse Shipments")
{
ApplicationArea = Warehouse;
Caption = 'Posted Whse Shipments';
RunObject = Page "Posted Whse. Shipment List";
ToolTip = 'Open the list of posted warehouse shipments.';
}
action("Posted Sales Shipment")
{
ApplicationArea = Warehouse;
Caption = 'Posted Sales Shipment';
RunObject = Page "Posted Sales Shipments";
ToolTip = 'Open the list of posted sales shipments.';
}
action("Posted Transfer Shipments")
{
ApplicationArea = Warehouse;
Caption = 'Posted Transfer Shipments';
RunObject = Page "Posted Transfer Shipments";
ToolTip = 'Open the list of posted transfer shipments.';
}
action("Posted Return Shipments")
{
ApplicationArea = Warehouse;
Caption = 'Posted Return Shipments';
RunObject = Page "Posted Return Shipments";
ToolTip = 'Open the list of posted return shipments.';
}
action("Posted Whse Receipts")
{
ApplicationArea = Warehouse;
Caption = 'Posted Whse Receipts';
RunObject = Page "Posted Whse. Receipt List";
ToolTip = 'Open the list of posted warehouse receipts.';
}
action("Posted Purchase Receipts")
{
ApplicationArea = Warehouse;
Caption = 'Posted Purchase Receipts';
RunObject = Page "Posted Purchase Receipts";
ToolTip = 'Open the list of posted purchase receipts.';
}
action("Posted Transfer Receipts")
{
ApplicationArea = Warehouse;
Caption = 'Posted Transfer Receipts';
RunObject = Page "Posted Transfer Receipts";
ToolTip = 'Open the list of posted transfer receipts.';
}
action("Posted Return Receipts")
{
ApplicationArea = Warehouse;
Caption = 'Posted Return Receipts';
Image = PostedReturnReceipt;
RunObject = Page "Posted Return Receipts";
ToolTip = 'Open the list of posted return receipts.';
}
action("Posted Phys. Invt. Orders")
{
ApplicationArea = Warehouse;
Caption = 'Posted Phys. Invt. Orders';
RunObject = Page "Posted Phys. Invt. Order List";
ToolTip = 'View the list of posted inventory counts.';
}
action("Posted Phys. Invt. Recordings")
{
ApplicationArea = Warehouse;
Caption = 'Posted Phys. Invt. Recordings';
RunObject = Page "Posted Phys. Invt. Rec. List";
ToolTip = 'View the list of finished inventory counts, ready for posting.';
}
action("Posted Assembly Orders")
{
ApplicationArea = Assembly;
Caption = 'Posted Assembly Orders';
RunObject = Page "Posted Assembly Orders";
ToolTip = 'View completed assembly orders.';
}
action("Navi&gate")
{
ApplicationArea = Basic, Suite;
Caption = 'Find entries...';
Image = Navigate;
RunObject = Page Navigate;
ShortCutKey = 'Ctrl+Alt+Q';
ToolTip = 'Find entries and documents that exist for the document number and posting date on the selected document. (Formerly this action was named Navigate.)';
}
}
group("Registered Documents")
{
Caption = 'Registered Documents';
Image = RegisteredDocs;
action("Registered Picks")
{
ApplicationArea = Warehouse;
Caption = 'Registered Picks';
Image = RegisteredDocs;
RunObject = Page "Registered Whse. Picks";
ToolTip = 'View warehouse picks that have been performed.';
}
action("Registered Put-aways")
{
ApplicationArea = Warehouse;
Caption = 'Registered Put-aways';
Image = RegisteredDocs;
RunObject = Page "Registered Whse. Put-aways";
ToolTip = 'View the list of completed put-away activities.';
}
action("Registered Movements")
{
ApplicationArea = Warehouse;
Caption = 'Registered Movements';
Image = RegisteredDocs;
RunObject = Page "Registered Whse. Movements";
ToolTip = 'View the list of completed warehouse movements.';
}
}
}
area(creation)
{
action("Whse. &Shipment")
{
ApplicationArea = Warehouse;
Caption = 'Whse. &Shipment';
Image = Shipment;
RunObject = Page "Warehouse Shipment";
RunPageMode = Create;
ToolTip = 'Create a new warehouse shipment.';
}
action("T&ransfer Order")
{
ApplicationArea = Warehouse;
Caption = 'T&ransfer Order';
Image = Document;
RunObject = Page "Transfer Order";
RunPageMode = Create;
ToolTip = 'Move items from one warehouse location to another.';
}
action("&Purchase Order")
{
ApplicationArea = Warehouse;
Caption = '&Purchase Order';
Image = Document;
RunObject = Page "Purchase Order";
RunPageMode = Create;
ToolTip = 'Purchase goods or services from a vendor.';
}
action("&Whse. Receipt")
{
ApplicationArea = Warehouse;
Caption = '&Whse. Receipt';
Image = Receipt;
RunObject = Page "Warehouse Receipt";
RunPageMode = Create;
ToolTip = 'Record the receipt of items according to an advanced warehouse configuration. ';
}
action("Phys. Inv. Order")
{
ApplicationArea = Warehouse;
Caption = 'Phys. Inv. Order';
RunObject = Page "Physical Inventory Order";
ToolTip = 'Plan to count inventory by calculating existing quantities and generating the recording documents.';
}
action("Phys. Inv. Recording")
{
ApplicationArea = Warehouse;
Caption = 'Phys. Inv. Recording';
RunObject = Page "Phys. Inventory Recording";
ToolTip = 'Prepare to count inventory by creating a recording document to capture the quantities.';
}
}
area(processing)
{
action("P&ut-away Worksheet")
{
ApplicationArea = Warehouse;
Caption = 'P&ut-away Worksheet';
Image = PutAwayWorksheet;
RunObject = Page "Put-away Worksheet";
ToolTip = 'Prepare and initialize item put-aways.';
}
action("Pi&ck Worksheet")
{
ApplicationArea = Warehouse;
Caption = 'Pi&ck Worksheet';
Image = PickWorksheet;
RunObject = Page "Pick Worksheet";
ToolTip = 'Plan and initialize picks of items. ';
}
action("M&ovement Worksheet")
{
ApplicationArea = Warehouse;
Caption = 'M&ovement Worksheet';
Image = MovementWorksheet;
RunObject = Page "Movement Worksheet";
ToolTip = 'Prepare to move items between bins within the warehouse.';
}
action("W&hse. Item Journal")
{
ApplicationArea = Warehouse;
Caption = 'W&hse. Item Journal';
Image = BinJournal;
RunObject = Page "Whse. Item Journal";
ToolTip = 'Adjust the quantity of an item in a particular bin or bins. For instance, you might find some items in a bin that are not registered in the system, or you might not be able to pick the quantity needed because there are fewer items in a bin than was calculated by the program. The bin is then updated to correspond to the actual quantity in the bin. In addition, it creates a balancing quantity in the adjustment bin, for synchronization with item ledger entries, which you can then post with an item journal.';
}
action("Whse. &Phys. Invt. Journal")
{
ApplicationArea = Warehouse;
Caption = 'Whse. &Phys. Invt. Journal';
Image = InventoryJournal;
RunObject = Page "Whse. Phys. Invt. Journal";
ToolTip = 'Prepare to count inventories by preparing the documents that warehouse employees use when they perform a physical inventory of selected items or of all the inventory. When the physical count has been made, you enter the number of items that are in the bins in this window, and then you register the physical inventory.';
}
action("Item &Tracing")
{
ApplicationArea = Warehouse;
Caption = 'Item &Tracing';
Image = ItemTracing;
RunObject = Page "Item Tracing";
ToolTip = 'Trace where a serial, lot or package number assigned to the item was used, for example, to find which lot a defective component came from or to find all the customers that have received items containing the defective component.';
}
}
}
}